Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
494,187,000,000
JPY
|
439,000,000
JPY
|
55,430,000,000
JPY
|
— |
-275,000,000
JPY
|
201,619,000,000
JPY
|
168,546,000,000
JPY
|
345,607,000,000
JPY
|
494,351,000,000
JPY
|
45,265,000,000
JPY
|
23,327,000,000
JPY
|
— |
185,556,000,000
JPY
|
443,000,000
JPY
|
233,521,000,000
JPY
|
35,843,000,000
JPY
|
— |
646,529,000,000
JPY
|
783,985,000,000
JPY
|
— |
-268,000,000
JPY
|
784,160,000,000
JPY
|
64,836,000,000
JPY
|
264,226,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
13,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,641,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
337,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,860,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
460,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
757,580,000,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
350,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,502,000,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
21,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,309,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
329,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
632,192,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,050,000,000
JPY
|
23,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,816,000,000
JPY
|
— | — | — |
22,124,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
9,792,000,000
JPY
|
-65,000,000
JPY
|
1,582,000,000
JPY
|
— |
JPY
|
4,132,000,000
JPY
|
3,033,000,000
JPY
|
6,382,000,000
JPY
|
9,726,000,000
JPY
|
718,000,000
JPY
|
324,000,000
JPY
|
— |
1,853,000,000
JPY
|
-93,000,000
JPY
|
316,000,000
JPY
|
143,000,000
JPY
|
— |
4,044,000,000
JPY
|
4,160,000,000
JPY
|
— |
JPY
|
4,067,000,000
JPY
|
1,225,000,000
JPY
|
621,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
5,517,000,000
JPY
|
10,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,519,000,000
JPY
|
— | — | — |
4,454,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
127,000,000
JPY
|
0
JPY
|
11,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
70,000,000
JPY
|
188,000,000
JPY
|
127,000,000
JPY
|
19,000,000
JPY
|
6,000,000
JPY
|
— |
46,000,000
JPY
|
0
JPY
|
10,000,000
JPY
|
6,000,000
JPY
|
— |
170,000,000
JPY
|
100,000,000
JPY
|
— |
JPY
|
100,000,000
JPY
|
8,000,000
JPY
|
27,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
16,568,000,000
JPY
|
33,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,336,000,000
JPY
|
— | — | — |
26,579,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
72,000,000
JPY
|
990,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
— | — |
| Gain on bargain purchase |
183,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
— |
183,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
2,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — |
1,907,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
727,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — | — |
52,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
168,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
35,000,000
JPY
|
JPY
|
JPY
|
35,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
JPY
|
71,000,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
785,000,000
JPY
|
3,000,000
JPY
|
77,000,000
JPY
|
— |
JPY
|
287,000,000
JPY
|
219,000,000
JPY
|
358,000,000
JPY
|
788,000,000
JPY
|
141,000,000
JPY
|
59,000,000
JPY
|
— |
188,000,000
JPY
|
2,000,000
JPY
|
77,000,000
JPY
|
58,000,000
JPY
|
— |
312,000,000
JPY
|
734,000,000
JPY
|
— |
JPY
|
737,000,000
JPY
|
100,000,000
JPY
|
309,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
2,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — |
| Bad debt expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
35,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
244,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — |
1,719,000,000
JPY
|
— | — |
| Impairment losses |
85,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
85,000,000
JPY
|
85,000,000
JPY
|
85,000,000
JPY
|
JPY
|
JPY
|
— |
21,000,000
JPY
|
JPY
|
JPY
|
22,000,000
JPY
|
— |
JPY
|
1,024,000,000
JPY
|
— |
JPY
|
1,024,000,000
JPY
|
JPY
|
981,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,211,000,000
JPY
|
10,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,371,000,000
JPY
|
— | — | — |
3,076,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
72,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
3,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — |
1,681,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-599,000,000
JPY
|
-329,000,000
JPY
|
— | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
-214,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
2,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — |
1,466,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,928,000,000
JPY
|
— | — | — |
4,928,000,000
JPY
|
7,628,000,000
JPY
|
— | — |
4,928,000,000
JPY
|
— | — | — | — |
2,313,000,000
JPY
|
2,313,000,000
JPY
|
— |
2,313,000,000
JPY
|
— |
1,609,000,000
JPY
|
— | — |